Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24313F0578· VHA· 243-NETWORK CONTRACTING OFFICE 03· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $682,895 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF, MODIFICATION TO ELEVATOR REPAIR AT NEW YORK HABOR VA MANHATTAN CAMPUS, EMERGENCY REPAIR AFTER HURRICANE SANDY 2013

Base award description: IGF::OT::IGF EMERGENCY ELEVATOR REPAIRS

First action · last action
2012-12-26 · 2013-04-16
Transactions
2
First transaction's obligation
$545,343
Base + all options value (sum of deltas)
$682,895
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$682,895$0Base award · 2012-12-26 · this action $545,343 · running total $545,343Modification P00001 · 2013-04-16 · this action $137,552 · running total $682,895
  • Base2012-12-26+$545,343= $545,343
  • Mod P000012013-04-16+$137,552= $682,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-26+$545,343$545,343IGF::OT::IGF EMERGENCY ELEVATOR REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-16+$137,552$682,895IGF::OT::IGF, MODIFICATION TO ELEVATOR REPAIR AT NEW YORK HABOR VA MANHATTAN CAMPUS, EMERGENCY REPAIR AFTER HU…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CJBJVHUSXAF8)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0617260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$95,785FY2026
36C25526N0211255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$163,949FY2026
36C24626P0471246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$337,352FY2026
36C25526N0002255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$131,883FY2026
36C25525N0170255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$132,289FY2025
36C25525N0054255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,982FY2025

Other recipients under Z2DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0017G.I.G. CONTRACTING LLC243-NETWORK CONTRACTING OFFICE 03$6,800FY2016
VA24315P4425FAIRFIELD COUNTY SPRINKLER COMPANY INCORPORATED243-NETWORK CONTRACTING OFFICE 03$7,185FY2015
VA24315P3247ARJO INC243-NETWORK CONTRACTING OFFICE 03$4,688FY2015
VA24315P2976DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$24,860FY2015
VA24313C0193IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$133,119FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0578_3600_GS06F0031N_4730 · retrieved 2026-09-26.